| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 10610131292025 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 117,216 |
| Amount | 117,216 Albanian lekë |
| Invoice description | 1013129 Drejtoria e Kujdesit Social. Sherbim printimi,fat nr 197 dt 18.12.2025,up nr 13 dt 18.12.2025 |